| Order Number | Date | Subject |
| DO17593 | 8/4/2017 | CONTRACT RENEWAL W/ HELGET GAS PRODUCTS INC FOR BULK CO2 EQUIPMENT & CARBON DIOXIDE, SOLE SOURCE SS-36 FROM AUGUST 5, 2017 THRU AUGUST 4, 2018, FOR SUM OF $10,000.00, FOR FINANCE - PURCHASING. |
| DO17592 | 8/4/2017 | CONTRACT RENEWAL W/ ROTELLA'S ITALIAN BAKERY INC FOR BREAD AND OTHER RELATED ITEMS FOR LINCOLN AREA AGENCY OF AGING AND SMG - PINNACLE BANK ARENA (THRU INTER-GOVERNMENT PURCHASING UNDER UNIVERSITY OF NEBRASKA RFP NO. 2158-13-5010) FROM JULY 1, 2017 THRU JUNE 30, 2018, FOR SUM OF $25,000.00, FOR FINANCE - PURCHASING. |
| DO17591 | 8/4/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND DATASHIELD FOR ON-SITE SECURE DOCUMENT SHREDDING (THRU INTER GOVERNMENT PURCHASING UNDER STATE OF NE CONTRACT NO. 56939 O4) FROM JULY 15, 2017 THRU JULY 14, 2018, FOR SUM OF $7,000.00, FOR FINANCE - PURCHASING. |
| DO17590 | 8/4/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND WHELEN ENGINEERING COMPANY FOR LED EMERGENCY LIGHT BARS, SIREN WARNING ACCESSORIES AND OTHER RELATED ACCESSORIES (THRU INTER GOVERNMENT PURCHASING UNDER WSCA-NASPO MASTER AGREEMENT NO. 81297), FROM AUGUST 1, 2017 THRU AUGUST 8, 2018, FOR SUM OF $15,000.00, FOR FINANCE - PURCHASING. |
| DO17589 | 8/4/2017 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - M & H FIRE HYDRANT PARTS, QUOTE NO. 4862 FROM AUGUST 6, 2017 THRU AUGUST 5, 2018, FOR SUM OF $7,000.00, FOR PUBLIC WORKS. |
| DO17588 | 8/4/2017 | SUBORDINATION AGREEMENT W/ GLENN EDWARD SHRINER III AND CRYSTAL KAY SHRINER AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $16,926.19 ON APRIL 30, 2002 AS INST. NO. 2002-030112 ON MAY 8, 2002 TO THE LIEN OF PINNACLE BANK ON PROPERTY AT 2607 GARFIELD STREET. |
| DO17587 | 8/4/2017 | MEMORANDUM OF UNDERSTANDING W/ PEOPLE'S HEALTH CENTER FOR STORAGE OF VACCINES IN THE EVENT OF AN EQUIPMENT FAILURE, POWER OUTAGE OR NATURAL DISASTER, FOR HEALTH DEPT. |
| DO17586 | 8/4/2017 | AMENDMENT NO. 1 TO CONTRACT W/ BLACK & VEATCH CORPORATION (EO 89598) FOR DE-COMMISSIONING OF "A" STREET PUMP STATION RESERVOIRS 4 AND 5, FOR AN INCREASE OF $18,000.00, REVISED CONTRACT TOTAL IS $106,670.00, FOR PUBLIC WORKS - WATER SYSTEM. |
| DO17585 | 8/4/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ TCW CONSTRUCTION (EO 90579)FOR CULVERT 5 REPLACEMENT, BID NO. 17-077 PROJECT #70114.5621.365, FOR AN EXTENSION OF 46 DAYS, FOR AN INCREASE OF $5,720.97, REVISED CONTRACT TOTAL IS $97,328.79, FOR PUBLIC WORKS - SOLID WASTE. |
| DO17584 | 8/4/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ J.J. WESTHOFF CONSTRUCTION (EO 90338) FOR BLUFF ROAD LANDFILL LAGOON IMPROVEMENTS, BID NO. 16-301, FOR AN INCREASE OF $8,125.52, REVISED CONTRACT TOTAL IS $470,965.02, FOR PUBLIC WORKS. |
| DO17583 | 8/3/2017 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES W/ DAVIS DESIGN FOR SERVICES ASSOCIATED WITH 'COMMAND CENTER' SCHEMATIC DESIGN, FOR SUM OF $12,950.00, FOR URBAN DEVELOPMENT - PARKING SERVICES. |
| DO17582 | 8/3/2017 | SURETY REDUCED ($660.00 REDUCTION) TO ROGER H. SCHWISOW REVOCABLE TRUST HELD TO GUARANTEE PLANTING OF STREET TREES ALONG NON-MAJOR STREETS WITHIN NORTHBANK PRESERVE 3RD ADDITION, ESCROW MAY BE REDUCED AS A PORTION OF NORTHBANK PRESERVE 3RD ADDITION HAS BEEN REPLATTED INTO NORTHBANK PRESERVE 5TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE PLANTING OF SAID STREET TREES. |
| DO17581 | 8/3/2017 | SERVICE AGREEMENT W/ HELEN BURCH, RN FOR THE PURPOSE OF PROVIDING A 'SAFE WITH YOU; POWER TO PROTECT' TRAINING, FOR 2 HOUR TRAINING FOR CITY STAFF LOCATED AT SCHOOL AGE LICENSED SITES THRU DHHS, TRAINING WILL MEET STATE REQUIREMENTS FOR SCHOOL -AGE PROGRAMS, FOR $150/2 HOURS, FOR SUM OF $900.00, FOR PARKS & REC. |
| DO17580 | 8/3/2017 | CONTRACT ADDENDUM W/ LINCOLN COMMUNITY FOUNDATION REGARDING OPERATION AND FUNDING OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS APPROVED BY EO 90891 TO SUPPORT MAKER SPACE ADVENTURE4 CLUB PROGRAMMING AT GOODRICH AND BELMONT CLC FROM JULY 1, 2017 THRU JUNE 30, 2017, FOR A CHANGE IN FUNDING OF $6,084.00, FOR PARKS & REC. |
| DO17579 | 8/3/2017 | SERVICE AGREEMENT W/ COMPLETE IT CORPORATION DBA TEAMSIDELINE.COM FOR WEB-BASED SERVICES ASSOCIATED WITH REGISTRATION AND SCHEDULING OF TEAM SPORTS PROGRAM AND RELATED TECHNICAL SUPPORT FROM AUGUST 18, 2017 THRU AUGUST 17, 2018, FOR SUM OF $3,000.00, FOR PARKS & REC. |
| DO17578 | 8/3/2017 | LICENSE AGREEMENT W/ SESAC LLC FOR A LICENSE TO PERFORM PUBLICLY MUSIC COMPOSITIONS IN THE SESAC REPERTORY FOR A ONE YEAR TERM COMMENCING JUNE 1, 2017 THRU MAY 31, 2018, FOR SUM OF $3,365.00, FOR PARKS & REC. |
| DO17577 | 8/1/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ BRYCE L. POORE AND TAMARA L. POORE FOR A LOAN IN THE AMOUNT OF $8,163.00 FROM 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 1836 N. 58TH STREET. |
| DO17576 | 8/1/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JONI L. HAUCK FOR A LOAN IN THE AMOUNT OF $18,422.00 FROM 0% INTEREST DIRECT LOAN PROGRAM FOR REHAB OF PROPERTY AT 3229 DOANE STREET. |
| DO17575 | 8/1/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SHELLI A. BALDWIN FOR A LOAN IN THE AMOUNT OF $6,486.29 FROM 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR REHAB OF PROPERTY AT 4007 NORTHWEST 54TH STREET. |
| DO17574 | 8/1/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DEBRA D. ATTEBERY FOR A LOAN IN THE AMOUNT OF $8,317.92 FROM 0% INTEREST EMERGENCY REPAIR LOAN PROGRAM FOR REHAB OF PROPERTY AT 5801 COLBY STREET. |
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